dipengaruhi oleh penyebaran virus Covid-19 yang telah menyebar ke negara-negara di dunia termasuk Indonesia. Efek virus Covid-19 terhadap ekonomi global dan Indonesia termasuk efek terhadap pertumbuhan ekonomi, penurunan pasar modal, depresiasi nilai tukar mata uang asing dan gangguan operasi bisnis. Efek masa depan dari wabah virus Covid-19 terhadap Indonesia dan Kelompok Usaha masih belum dapat ditentukan saat ini. Peningkatan jumlah infeksi Covid-19 yang signifikan atau penyebaran wabah yang berkepanjangan dapat berdampak besar pada perekonomian Indonesia dan Kelompok Usaha secara khusus. Namun, dampak di masa depan juga akan tergantung pada efektivitas dari kebijakan yang dikeluarkan oleh Pemerintah Republik Indonesia.
The Company operation has and may continue to be The Group operation has and may continue to be adversely impacted by the outbreak of Covid-19 that has since spread to many countries including Indonesia. The effects of Covid-19 to the global and Indonesian economy include adverse effect to economic growth, decline in capital markets, depreciation of foreign currency exchange rates and disruption of business operations. The future effects of the outbreak of Covid-19 to Indonesia and the Group are unclear at this time. A significant rise in the number of Covid-19 infections or prolongation of the outbreak could have severe impact on Indonesian economy and the Group in particular.
However, future effects will also depend on the effectiveness of policy responses issued by the Government of the Republic of Indonesia.
ASET LANCAR CURRENT ASSETS Kas dan setara kas 2.451.531.825 3.157.211.565 Cash and cash equivalents
Investasi jangka pendek 14.000.000 47.202.500 Short-term investment
Piutang usaha – neto Trade receivables – net
Pihak ketiga 218.389.474 217.557.584 Third parties Pihak berelasi 554.404.005 681.642.438 Related parties
Piutang lain-lain - neto Other receivables – net
Pihak ketiga 25.675.393 20.997.759 Third parties
Pihak berelasi 146.309.770 175.067.434 Related parties
Pendapatan masih akan diterima 82.432.788 187.727.487 Accrued revenues
Persediaan 233.097 Inventories
Pajak dibayar dimuka 4.693.914 19.315.010 Prepaid taxes
Beban dibayar dimuka 61.551.910 85.179.016 Prepaid expense
Aset lancar lainnya 33.691.709 1.938.172 Other current assets
TOTAL ASET LANCAR 3.592.680.788 4.594.072.062 TOTAL CURRENT ASSETS
ASET TIDAK LANCAR NON-CURRENT ASSETS
Investasi saham 1.971.804.934 1.859.141.746
Investment in shares of stock
Investasi lain-lain 24.081.576 10.141.595 Other investments
Properti investasi - neto 98.658.789 98.762.702 Investment properties – net
Aset tetap - neto 13.922.978.426 13.292.164.365 Fixed assets - net
Aset pajak tangguhan 380.410.549 226.738.463 Deferred tax assets
Aset takberwujud - neto 5.162.785.112 4.366.423.950 Intangible assets - net Estimasi tagihan pajak 139.314.816 309.041.239 Estimated claims for tax refund Aset tidak lancar lainnya 1.517.413.907 2.029.820.476 Other non-current assets TOTAL ASET TIDAK LANCAR 23.217.448.109 22.192.234.536 TOTAL NON-CURRENT ASSETS
TOTAL ASET 26.810.128.897 26.786.306.598 TOTAL ASSETS
LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY
LIABILITAS LIABILITIES
LIABILITAS JANGKA PENDEK CURRENT LIABILITIES
Utang usaha Trade payables
Pihak ketiga 524.903.182 793.638.634 Third parties
Pihak berelasi 717.826.563 580.980.458 Related parties
Utang lain-lain Other payables
Pihak ketiga 27.726.862 39.302.757 Third parties
Pihak berelasi 639.302.503 414.615.398 Related parties
Utang pajak 95.892.797 88.213.757 Tax payables
Beban akrual 648.992.514 567.647.069 Accrued expenses
Pendapatan diterima dimuka jangka
pendek 261.727.516 280.565.487 Short-term unearned revenue
Bagian lancar atas liabilitas jangka panjang:
Current maturities of long-term liabilities:
Utang bank 162.163.278 351.140.707 Bank loans
Liabilitas jangka pendek lainnya 2.429.816 4.138.896 Other current liabilities TOTAL LIABILITAS JANGKA
PENDEK 3.080.965.031 3.120.243.163 TOTAL CURRENT LIABILITIES
LIABILITAS JANGKA PANJANG NON-CURRENT LIABILITIES
Liabilitas jangka panjang – setelah dikurangi bagian lancar:
Long-term liabilities - net of current maturities:
Utang bank 81.764.281 256.387.236 Bank loans
Surat berharga yang diterbitkan 13.784.415.230 14.329.612.957 Securities issued Liabilitas imbalan kerja 2.041.865.964 1.489.465.781 Employee benefits liabilities Pendapatan diterima dimuka jangka
panjang 324.273.918 320.024.091 Long-term unearned revenue
Liabilitas jangka panjang lainnya 1.695.790 1.702.004 Other non-current liabilities TOTAL LIABILITAS JANGKA
PANJANG 16.234.015.183 16.397.192.069
TOTAL NON-CURRENT LIABILITIES TOTAL LIABILITAS 19.314.980.214 19.517.435.232 TOTAL LIABILITIES
TOTAL LIABILITAS
(pindahan) 19.314.980.214 19.517.435.232
TOTAL LIABILITIES (brought forward)
EKUITAS EQUITY
Ekuitas yang dapat diatribusikan kepada pemilik entitas induk
Equity attributable to owners of the parent entity Modal saham - nilai nominal
Rp1.000.000 (nilai penuh) per saham
Share capital - par value Rp1,000,000 (full amount)
per share
Modal dasar - 3.200.000 saham, modal ditempatkan dan disetor
penuh sebesar 1.018.953 saham 1.018.953.000 1.018.953.000
Authorized capital - 3,200,000 shares, subscribed
and paid up amounting to 1,018,953 shares Selisih atas perubahan ekuitas
entitas anak dan dampak transaksi dengan kepentingan
nonpengendali (490.957.156) 23.856.830
Difference from changes in equity in subsidiaries and effects of transaction with non-
controlling interest
Saldo laba: Retained earnings:
Ditentukan penggunaannya 6.984.070.440 6.452.323.112 Appropriated
Belum ditentukan penggunaannya (1.156.060.178) (1.633.477.739) Unappropriated Penghasilan komprehensif lain 1.139.142.577 1.407.216.163 Other comprehensive income
TOTAL EKUITAS 7.495.148.683 7.268.871.366 TOTAL EQUITY
TOTAL LIABILITAS DAN
EKUITAS 26.810.128.897 26.786.306.598 TOTAL LIABILITIES AND
EQUITY
31 Desember/
Year Ended December 31,
2019 2018
Pendapatan operasi 6.359.834.842 6.176.468.648 Operating revenue
Pendapatan konstruksi 744.691.217 595.966.568 Construction revenues
Beban operasi (5.803.612.661) (5.334.969.587) Operating expenses
Beban konstruksi (744.691.217) (584.410.625) Construction expenses
Pendapatan operasi lainnya - neto 1.178.884.819 150.935.652 Other operating income - net
LABA USAHA 1.735.107.000 1.003.990.656 INCOME FROM OPERATIONS
Pendapatan keuangan 205.087.141 220.270.853 Finance income
Beban keuangan (713.716.476) (810.225.158) Finance costs
LABA SEBELUM PAJAK FINAL DAN PAJAK PENGHASILAN
BADAN 1.226.477.665 414.036.351
INCOME BEFORE FINAL TAX AND CORPORATE
INCOME TAX
Beban pajak final (53.735.288) (39.029.899) Final tax expense
LABA SEBELUM PAJAK
PENGHASILAN BADAN 1.172.742.377 375.006.452
INCOME BEFORE CORPORATE INCOME TAX (BEBAN) MANFAAT PAJAK
PENGHASILAN BADAN
CORPORATE INCOME TAX (EXPENSE) BENEFIT
Kini - - Current
Tangguhan 64.314.224 148.531.783 Deferred
MANFAAT PAJAK
PENGHASILAN BADAN 64.314.224 148.531.783
CORPORATE INCOME TAX EXPENSE LABA TAHUN BERJALAN 1.237.056.601 523.538.235 INCOME FOR THE YEAR
31 Desember/
Year Ended December 31,
2019 2018
PENGHASILAN
KOMPREHENSIF LAIN
OTHER COMPREHENSIVE INCOME Pos-pos yang tidak akan
direklasifikasi ke laba rugi
Items that will not be reclassified to profit or loss Pengukuran kembali program
imbalan pasti (423.033.977) 909.231.030
Remeasurements of defined benefit plans Efek pajak tangguhan
pengukuran kembali program
imbalan pasti 105.758.494 (227.307.758)
Deferred tax effect - remeasurement of defined
benefit plans Perubahan cadangan aset
revaluasi 65.602.530 82.618.580
Changes in asset revaluation reserves Efek pajak tangguhan - perubahan
cadangan aset revaluasi (16.400.633) (20.654.645)
Deferred tax effect - changes in asset revaluation reserves TOTAL PENGHASILAN
KOMPREHENSIF LAIN (268.073.586) 743.887.207
TOTAL OTHER COMPREHENSIVE INCOME TOTAL LABA KOMPREHENSIF
TAHUN BERJALAN 968.983.015 1.267.425.442 TOTAL COMPREHENSIVE INCOME FOR THE YEAR
Modal saham/ Share capital
Selisih atas perubahan ekuitas Entitas Anak dan dampak transaksi dengan kepentingan nonpengendali/Difference from changes in equity of Subsidiaries and effects of transactions with non-controlling
interest
Ditentukan penggunaannya/
Appropriated
Belum ditentukan penggunaannya/
Unappropriated
Surplus revaluasi aset tetap/Fixed assets
revaluation gains
Pengukuran kembali program imbalan pasti/
Remeasurements of defined benefit plans
Total ekuitas/
Total Equity Saldo per 31 Desember 2017
(sebelum disajikan kembali) 1.018.953.000 23.856.830 5.422.979.954 (686.525.748) 1.097.156.060 (433.827.105) 6.442.592.991
Balance as of December 31, 2017 (before restated) Efek perubahan kebijakan akuntansi
dan kesalahan - - - - - - -
Effects of changes in accounting policies and errors Saldo per 31 Desember 2017
(disajikan kembali) 1.018.953.000 23.856.830 5.422.979.954 (686.525.748) 1.097.156.060 (433.827.105) 6.442.592.991
Balance as of December 31, 2017 (as restated)
Laba tahun berjalan - - - 523.538.235 - - 523.538.235 Income for the year
Pengukuran kembali liabilitas imbalan
kerja - - - - - 681.923.273 681.923.273
Remeasurement of employee benefit liability Pengukuran kembali revaluasi aset
tetap - - - - 61.963.935 - 61.963.935
Remeasurement of fixed assets revaluation
Dividen tunai - - - (441.147.068) - - (441.147.068) Cash dividend
Pembentukan cadangan umum - - 1.029.343.158 (1.029.343.158) - - - Appropriation for general reserve
Saldo per 31 Desember 2018 1.018.953.000 23.856.830 6.452.323.112 (1.633.477.739) 1.159.119.995 248.096.168 7.268.871.366 Balance as of December 31, 2018
Laba tahun berjalan - - - 1.237.056.601 - - 1.237.056.601 Income for the year
Disagio saham TPS - (514.813.986) - - - - (514.813.986)
Pengukuran kembali liabilitas imbalan
kerja - - - - - (317.275.483) (317.275.483)
Remeasurement of employee benefit liability Pengukuran kembali revaluasi aset
tetap - - - - 49.201.897 - 49.201.897
Remeasurement of fixed assets revaluation
Dividen tunai - - - (227.891.712) - - (227.891.712) Cash dividend
Pembentukan cadangan umum - - 531.747.328 (531.747.328) - - - Appropriation for general reserve
Saldo per 31 Desember 2019 1.018.953.000 (490.957.156) 6.984.070.440 (1.156.060.178) 1.208.321.892 (69.179.315) 7.495.148.683 Balance as of December 31, 2019
Year Ended December 31,
2019 2018
ARUS KAS DARI AKTIVITAS OPERASI
CASH FLOWS FROM OPERATING ACTIVITIES Penerimaan kas dari pelanggan dan
non-pelanggan 6.657.973.660 6.051.453.560
Cash received from customers and non-customers Pembayaran kepada kontraktor,
pemasok dan lainnya (3.233.184.875) (3.361.570.134)
Payment to contractors, suppliers and others Pembayaran kepada karyawan (1.163.214.570) (896.877.766) Payment to employees
Penghasilan bunga 205.087.141 220.270.853 Interest received
Kas Neto Diperoleh dari
Aktivitas Operasi 2.466.661.356 2.013.276.513
Net Cash Provided by Operating Activities ARUS KAS DARI AKTIVITAS
INVESTASI
CASH FLOWS FROM INVESTING ACTIVITIES
Penerimaan dividen 713.024.318 880.451.063 Receipt of dividend
Perolehan aset tetap dan aset
takberwujud (2.403.542.740) (3.177.540.832)
Acquisition of fixed assets and intangible assets Penerimaan dari penjualan aset
tetap 3.193.977 2.176.449
Proceed from sales of fixed assets Penempatan investasi jangka
pendek (27.939.981) (44.202.500)
Placement of short-term investments Kas Neto Digunakan untuk
Aktivitas Investasi (1.715.264.426) (2.339.115.820)
Net Cash Used in Investing Activities ARUS KAS DARI AKTIVITAS
PENDANAAN
CASH FLOWS FROM FINANCING ACTIVITIES
Penerimaan pinjaman 500.000.000 6.901.500.000 Receipt of loans
Pembayaran pinjaman bank dan
lembaga keuangan lainnya (853.295.614) (4.040.117.626)
Payment of bank loans and other financial institution
Pembayaran beban bunga (759.863.245) (688.661.642) Payment of interest
Pembayaran dividen (227.891.712) (441.147.068) Payment of dividend
Kas Neto Diperoleh dari
Aktivitas Pendanaan (1.341.050.571) 1.731.573.664
Net Cash Provided by Financing Activities KENAIKAN NETO KAS DAN
SETARA KAS (589.653.641) 1.405.734.357
NET INCREASE IN CASH AND CASH EQUIVALENTS Dampak perubahan selisih kurs
terhadap kas dan setara kas (116.026.099) 70.337.709
Effect of exchange rate changes on cash and cash
equivalents KAS DAN SETARA KAS AWAL
TAHUN 3.157.211.565 1.681.139.499
CASH AND CASH EQUIVALENTS AT BEGINNING OF THE YEAR KAS DAN SETARA KAS AKHIR
TAHUN 2.451.531.825 3.157.211.565
CASH AND CASH EQUIVALENTS AT END OF
YEAR
Dasar penyusunan laporan keuangan tersendiri Entitas Induk
Basis of preparation of the separate financial statements of the Parent Entity
Laporan keuangan tersendiri Entitas Induk disusun sesuai dengan Standar Akuntansi Keuangan (“PSAK”) No. 4 (Revisi 2013), “Laporan Keuangan Konsolidasian dan Laporan Keuangan Tersendiri”.
The separate financial statements of the Parent Entity are prepared in accordance with the Statements of Financial Accounting Standards (“PSAK”) No. 4 (Revised 2013), “Consolidated and Separate Financial Statements”.
PSAK No. 4 (Revisi 2013) mengatur dalam hal entitas memilih untuk menyajikan laporan keuangan tersendiri maka laporan tersebut hanya dapat disajikan sebagai informasi tambahan dalam laporan keuangan konsolidasian. Laporan keuangan tersendiri adalah laporan keuangan yang disajikan oleh Entitas Induk yang mencatat investasi pada Entitas Anak berdasarkan kepemilikan ekuitas langsung bukan berdasarkan pelaporan hasil dan aset neto investee.
PSAK No. 4 (Revised 2013) regulates that when an entity elected to present the separate financial statements, such financial statements should be presented as supplementary information to the consolidated financial statements. Separate financial statements are those presented by a Parent Entity, in which the investments are accounted for on the basis of the directly owned interest rather than on the basis of the reports result and net assets of the investee.
Kebijakan akuntansi yang diterapkan dalam penyusunan laporan keuangan tersendiri Entitas Induk adalah sama dengan kebijakan akuntansi yang diterapkan dalam penyusunan laporan keuangan konsolidasian sebagaimana diungkapkan dalam Catatan 2 atas laporan keuangan konsolidasian, kecuali untuk penyertaan pada Entitas Anak.
Accounting policies adopted in the preparation of the Parent Entity separate financial statements are the same as the accounting policies adopted in the preparation of the consolidated financial statements as disclosed in Note 2 to the consolidated financial statements, except for investments in Subsidiaries.
Sesuai dengan PSAK No. 4 (Revisi 2013), Entitas Induk mencatat penyertaan pada Entitas Anak dengan menggunakan metode biaya. Entitas Induk juga mengakui dividen dari Entitas Anak pada laporan laba rugi dalam laporan keuangan tersendiri ketika hak menerima dividen ditetapkan.
In accordance with PSAK No. 4 (Revised 2013), the Parent Entity recorded the investments in Subsidiaries using cost method. The Parent Entity also recognizes dividends from Subsidiaries in profit or loss in its separate financial statements when its right to receive the dividends is established.
Pada tanggal 31 Desember 2019 dan 2018, Perubahan investasi pada entitas anak dan asosiasi adalah sebagai berikut:
As of December 31, 2019 and 2018, The movements of investments in childs and associates are as follows:
31 Desember 2019/December 31, 2019 Persentase
kepemilikan/
Percentage of ownership
Biaya perolehan 1 Januari/
Acquisition cost January 1
Penambahan/
Addition
Pengurangan/
Deduction
Nilai tercatat 31 Desember/
Carrying value December 31
Entitas Anak Subsidiary
PT TPS 99,50% 64.581.449 62.663.188 - 127.244.637 PT TPS
PT BJTI 96,84% 1.079.138.000 - - 1.079.138.000 PT BJTI
PT PMS 98,23% 255.000.000 50.000.000 - 305.000.000 PT PMS
PT PHC 98,73% 140.200.000 - - 140.200.000 PT PHC
PT PDS 90,00% 15.750.000 - - 15.750.000 PT PDS
PT TTL 99,50% 134.325.000 - - 134.325.000 PT TTL
Entitas Asosiasi Associates
PT JBT 17,58% 131.047.297 - - 131.047.297 PT JBT
PT TPI 25,00% 37.500.000 - - 37.500.000 PT TPI
PT Ambapers 40,00% 1.600.000 - - 1.600.000 PT Ambapers
PT Portek Indonesia 49,00% 2.670.500 - (2.670.500) - PT Portek Indonesia
Total 1.861.812.246 112.663.188 (2.670.500) 1.971.804.934 Total
31 Desember 2018/December 31, 2018 Persentase
kepemilikan/
Percentage of ownership
Biaya perolehan 1 Januari/
Acquisition cost January 1
Penambahan/
Addition
Pengurangan/
Deduction
Nilai tercatat 31 Desember/
Carrying value December 31
Entitas Anak Subsidiary
PT TPS 50,50% 64.581.449 - - 64.581.449 PT TPS
PT BJTI 96,84% 1.079.138.000 - - 1.079.138.000 PT BJTI
PT PMS 97,89% 255.000.000 - - 255.000.000 PT PMS
PT PHC 98,73% 140.200.000 - - 140.200.000 PT PHC
PT PDS 90,00% 15.750.000 - - 15.750.000 PT PDS
PT TTL 99,50% 134.325.000 - - 134.325.000 PT TTL
Entitas Asosiasi Associates
PT JBT 17,58% 131.047.297 - - 131.047.297 PT JBT
PT TPI 25,00% 37.500.000 - - 37.500.000 PT TPI
PT Ambapers 40,00% 1.600.000 - - 1.600.000 PT Ambapers
PT Portek Indonesia 49,00% 2.670.500 - (2.670.500) - PT Portek Indonesia
Total 1.861.812.246 - (2.670.500) 1.859.141.746 Total
Rincian akun signifikan dengan pihak-pihak berelasi (entitas anak, entitas pemerintah atau dinyatakan lain) adalah sebagai berikut:
Details of significant accounts with related parties (subsidiaries, state owned entities unless otherwise indicated) are as follows:
a. Kas dan setara kas a. Cash and cash equivalent
31 Desember/December 31,
2019 2018
Bank Bank
Rupiah Rupiah
PT Bank Negara Indonesia
(Persero) Tbk 77.533.188 89.882.583
PT Bank Negara Indonesia (Persero) Tbk PT Bank Mandiri (Persero)
Tbk 46.617.679 10.680.203 PT Bank Mandiri (Persero) Tbk
PT Bank Rakyat Indonesia
(Persero) Tbk 16.885.719 27.587.256
PT Bank Rakyat Indonesia (Persero) Tbk
Total 141.036.586 128.150.042 Total
Dolar AS US Dollar
PT Bank Syariah Mandiri PT Bank Syariah Mandiri
PT Bank Negara Indonesia
(Persero) Tbk 1.489.799 129.290
PT Bank Negara Indonesia (Persero) Tbk PT Bank Mandiri (Persero)
Tbk 731.355 2.364.628 PT Bank Mandiri (Persero) Tbk
PT Bank Rakyat Indonesia
(Persero) Tbk 37.483 2.878.370
PT Bank Rakyat Indonesia (Persero)Tbk
Total 2.258.637 5.372.288 Total
Deposito Deposits
Rupiah Rupiah
PT Bank Negara Indonesia
(Persero) Tbk 17.000.000 8.000.000
PT Bank Negara Indonesia (Persero) Tbk PT Bank Mandiri (Persero)
Tbk - 14.000.000 PT Bank Mandiri (Persero) Tbk
PT Bank Rakyat Indonesia
(Persero) Tbk 19.000.000 -
PT Bank Rakyat Indonesia (Persero) Tbk PT Bank Tabungan Negara
Tbk - 10.000.000 PT Bank Tabungan Negara Tbk
Total 36.000.000 32.000.000 Total
a. Kas dan setara kas (lanjutan) a. Cash and cash equivalent (continued)
31 Desember/December 31,
2019 2018
Dolar AS US Dollar
PT Bank Negara Indonesia
(Persero) Tbk 1.398.600.462 1.787.880.374
PT Bank Negara Indonesia (Persero) Tbk PT Bank Mandiri (Persero)
Tbk 13.901.000 543.037.500 PT Bank Mandiri (Persero) Tbk
PT Bank Rakyat Indonesia
(Persero) Tbk 797.523.251 515.929.068
PT Bank Rakyat Indonesia (Persero) Tbk
Total 2.210.024.713 2.846.846.942 Total
b. Piutang usaha b. Trade receivables
31 Desember/December 31,
2019 2018
PT Pembangkitan Jawa Bali
(PJB) 91.145.385 68.136.847
PT Pembangkitan Jawa Bali (PJB) PT Dok dan Perkapalan
Surabaya (Persero) 86.568.472 72.145.981
PT Dok dan Perkapalan Surabaya (Persero)
PT Pertamina (Persero) 44.932.795 39.039.566 PT Pertamina (Persero)
PT Perusahaan Listrik
Negara (Persero) 43.610.754 28.866.206
PT Perusahaan Listrik Negara (Persero)
PT Petrokimia Gresik 35.995.746 27.452.070 PT Petrokimia Gresik
PT Bahtera Adhiguna 11.163.377 10.859.277 PT Bahtera Adhiguna
PT Perikanan Nusantara
(Persero) 9.373.897 6.920.612 PT Perikanan Nusantara (Persero)
PT Dok dan Perkapalan
Kodja Bahari (Persero) 9.314.629 6.311.709
PT Dok dan Perkapalan Kodja Bahari (Persero) Lain-lain (masing-masing di
bawah Rp5 miliar) 377.536.370 421.910.170 Others (each below Rp5 billion)
Subtotal 709.641.425 681.642.438 Sub-total
Dikurangi: Less:
Penyisihan penurunan nilai (145.923.637) - Allowance for impairment
Total 563.717.788 681.642.438 Total
c. Piutang lain-lain c. Other receivables
31 Desember/December 31,
2019 2018
Kementerian Perhubungan Direktorat Perhubungan
Laut 52.267.802 52.267.802
Ministry of Transportation Directorate of Sea Transportation PT Pengerukan Indonesia
(Persero) 26.576.794 29.330.404
PT Pengerukan Indonesia (Persero) Lain-lain (masing-masing di
bawah Rp5 miliar) 120.710.558 93.469.228 Others (each below Rp5 billion)
Subtotal 199.555.154 175.067.434 Sub-total
Dikurangi: Less:
Penyisihan penurunan nilai (53.245.384) - Allowance for impairment
Total 146.309.770 175.067.434 Total
d. Utang usaha d. Trade payables
31 Desember/December 31,
2019 2018
PT Pelindo Marine Service 219.324.084 84.732.106 PT Pelindo Marine Service PT Wijaya Karya (Persero)
Tbk 160.693.805 85.397.010 PT Wijaya Karya (Persero) Tbk
PT Nindya Karya (Persero) 79.548.563 108.231.555 PT Nindya Karya (Persero)
PT Pelindo Daya Sejahtera 68.642.100 70.345.153 PT Pelindo Daya Sejahtera
PT Pembangunan
Perumahan (Persero) Tbk 63.429.111 39.749.150
PT Pembangunan Perumahan (Persero) Tbk
PT Terminal Teluk Lamong 34.436.376 24.733.025 PT Terminal Teluk Lamong
PT Berkah Industri Mesin
Angkat 22.960.888 37.720.650 PT Berkah Industri Mesin Angkat
Koperasi Pegawai PT Pelabuhan Indonesia III
(Persero) 17.512.404 15.878.580
Koperasi Pegawai PT Pelabuhan Indonesia III (Persero) PT Adhi Karya (Persero)
Tbk 14.637.235 14.637.235 PT Adhi Karya (Persero) Tbk
PT Berlian Jasa Terminal
Indonesia 6.254.940 23.695.321 PT Berlian Jasa Terminal Indonesia
PT Pelindo Energi Logistik 5.054.575 11.340.036 PT Pelindo Energi Logistik PT Asuransi Jasa Indonesia
(Persero) 89.764 34.392.785
PT Asuransi Jasa Indonesia (Persero) Lain-lain (masing-masing di
bawah Rp8 miliar) 25.242.718 30.127.852 Others (each below Rp8 billion)
Total 717.826.563 580.980.458 Total